The sales for the March 2024 quarter moved down to Rs. 5257.00 millions as compared to Rs. 6390.81 millions during the year-ago period.Net profit declined -15.96% to Rs. 282.47 millions from Rs. 336.10 millions.The Operating Profit of the company witnessed a decrease to 609.96 millions from 641.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5257.00 | 6390.81 | -17.74 | 14195.58 | 15388.32 | -7.75 | 14195.58 | 15388.32 | -7.75 |
| Other Income | 55.49 | 26.48 | 109.55 | 89.48 | 14.21 | 529.70 | 89.48 | 14.21 | 529.70 |
| PBIDT | 609.96 | 641.57 | -4.93 | 1251.00 | 1039.45 | 20.35 | 1251.00 | 1039.45 | 20.35 |
| Interest | 113.18 | 92.70 | 22.09 | 389.49 | 314.60 | 23.80 | 389.49 | 314.60 | 23.80 |
| PBDT | 496.78 | 533.37 | -6.86 | 861.51 | 709.35 | 21.45 | 861.51 | 709.35 | 21.45 |
| Depreciation | 105.55 | 70.56 | 49.59 | 354.80 | 260.77 | 36.06 | 354.80 | 260.77 | 36.06 |
| PBT | 391.23 | 462.81 | -15.47 | 506.71 | 448.58 | 12.96 | 506.71 | 448.58 | 12.96 |
| TAX | 108.76 | 126.71 | -14.17 | 141.97 | 122.79 | 15.62 | 141.97 | 122.79 | 15.62 |
| Deferred Tax | 43.37 | 19.79 | 119.15 | 53.20 | 17.57 | 202.79 | 53.20 | 17.57 | 202.79 |
| PAT | 282.47 | 336.10 | -15.96 | 364.74 | 325.79 | 11.96 | 364.74 | 325.79 | 11.96 |
| Equity | 957.99 | 520.89 | 83.91 | 957.99 | 520.89 | 83.91 | 957.99 | 520.89 | 83.91 |
| PBIDTM(%) | 11.60 | 10.04 | 15.58 | 8.81 | 6.75 | 30.46 | 8.81 | 6.75 | 30.46 |
